|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-009-007-001/23
(Bhathal)
|
2604009000NRG23260720220178225
|
24/08/2022
|
BALJINDER KAUR
|
2604009WL007425
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285788
|
|
BALJINDER KAUR W/O RAGHVIR SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-007-001/39
(Bhathal)
|
2604009000NRG23260720220178226
|
24/08/2022
|
RANJIT KAUR
|
2604009WL007425
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285786
|
|
RANJEET KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-007-001/60
(Bhathal)
|
2604009000NRG23260720220178227
|
24/08/2022
|
GAJ KAUR
|
2604009WL007425
|
GAJ KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285787
|
|
GEJ KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|